Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015)

Pricesmart has reported Current Deferred Tax Assets for 6 years, with the latest figure at $8.2 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 15.56% year-over-year to $8.2 million; the trailing twelve-month figure through Nov 2015 stood at $8.2 million (up 15.56% YoY), and the FY2015 full-year result was $7.8 million, up 27.07% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $8.2 million, up from $7.8 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $8.2 million in Q4 2015, with the low at $4.3 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $6.1 million across 5 years, with a median of $6.2 million in 2014.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 32.79% — and 2014, when it slipped 3.03%.
• Pricesmart's Current Deferred Tax Assets stood at $5.0 million in 2011, then advanced by 17.83% to $5.9 million in 2012, then grew by 19.95% to $7.1 million in 2013, then dropped by 0.07% to $7.1 million in 2014, then rose by 15.56% to $8.2 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $8.2 million (Q4 2015), $7.8 million (Q3 2015), and $7.5 million (Q2 2015), per Business Quant data.